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HomeMy WebLinkAbout20113134.tiff WELD COUNTY WARRANT REGISTER AS OF: DECEMBER 7, 2011 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (3) Check and Electronic Transmittal Registers, numbering four (4) pages, and dated December 6, 2011; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$225,166.57. Dated this 7th day of December, 2011. Weld C unty Financial Officer SUBSCRIBED AND SWORN TO before me this 7th d f December, 2011. Notary PuitlicI TONYA ': I DISNEY My Commission Expires: IQ - 1 - c)Ol`i `�'�`•.. : � i , .... ....:®qQ' id * * * * * * * . s -- MY COMM EXN ' n'114 We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $225,166.57. Dated this 7th day of December, 2011. BOARD OF COUNTY COMMISSIONERS WFhiD COUNTY, COLORADO ATTEST: -M '^ --- ' 17t/<r-' Barbara Kirkmeyer, Cl it Weld County Clerk to the Board G" Sean P. Co&,Pro-Tern - -- BY: Depu d (lki — m F. Garcia i f q David E. Long 1,1 `1��� cL:xcl l2v ma � 1L✓ DouglaiRade er 2011-3134 N > V w (ii- al r C r O CO CO O N 0 o- .0 X N LL C O 0 00 0 O 00 0 00 00 0 0 O O Or. co O a CD E 0 of o 0 e n n h N N co a) Q M f9 f9 f9 f9 61 fA h9 f9 fA 479 69 Y r N C co co /� n Co Co c o rn E o o i > ,� l_'�'31CC K K 0 o Co m 0 0 U U 0 J d S > m U U a d T C C C cd d y y is 0 D C E N o o d L 0) 0) � C Z• 10 Co 3 3 W C d d N d C C w a 0 J -J Z C -3 N 0 0 Co Co J N O m U V a •- m d LL 2 E z N (9 N N N N N co 0 N y N N N N N N N N N M M on d N in N N N N N N N N N N d N CD N N (0 (O N N N N (0 N (0 N 0 t N ID CO N 0 0 N N (0 (0 0 0 0 0 0 0 0 0 0 0 0 0 0 t CO CO CO m CO CO CO 0 CO CO m a) d Co _ r .- N N 0 0 0 0 N N N N N N y0 N N N N N N N N N N N N to N N N N N N N N N N N N U r 0 0 r m d C X O d N 1U t O. 0 d d _ _ U UE 0 re N d N F i U t CO L 0 0 N N Y x ri 0) 0 0 TO- < CC a) E E E E Co c Co t Co To To u To = m > To o m o To g To o CO y y 0 o. E a E a) E o E Ft E E co E o E a E a E c E E L R C 0 o 3 o t o a o 0 o N O = o o o E o E o 0 o d o U O 0 0 z m z f9 z co z z z 5 Zr z 2 z w z w z 0 z 0 z C o a o 0 O 0 N a N-: E N o m C ua w n in c E c C o V 0 0 ) 0 vj c 1- co d c t c r r m E ca A 64 d w w 2 E ✓ b E T C C c a _ 7 a0 U>-, C U) N V Ad -- to N d C CY O o I" w N co H L 2 U m c E F C S to a 0 CD E y C-, CO C) CO Q d 0 0 0 0 0 0 0 U CO m m CO0 t CO _‘e O O 5 O ✓ N N N N d r r e r r N N N N U 1- r W E m N Z a) E N m on c 0 m a `ea c Q Y 3 to E v m m m 2 o m E -0 ra E c To E I- L U) a O L O Z O L O 3 O 0 0 Z O Z O Z U Z 0_ o a T r a to d O N r oS r 0) O 0 6, m N. m Cr! i O N O CO O E 0 E i"' > 0 > = c a a Cl) Uo T N •C .- v_ a ,� F To Y O Y U N 0 y N N F L O N c E I- o z E AC O a Q O N S N w U E 10 0 O N 0 O L N U 0.r a. r 0 N N N CO d 01 0 C ; p C Ce N 2 yPa C O r 0 Y .. ) t E ) m w v a E (0 .C 0 O L 0 0 0 0 2 a Tonya Disney From: Barb Connolly Sent: Monday, December 05, 2011 2:08 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, December 6, 2011 in the amount of$222,859.11. Jewel Vaughn HR Analyst Human Resources PO Box 758 Greeley CO 80632 970-336-7220, ext. 4231 Ip{ I W Fi{ :C4QN rr I I Confidentiality Notice:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 1 Hello